Senior IT Audit Lead - ITGC/ITAC Champion

D&V Philippines; Metro Manila; Sur place; PHP 900 000 - 1 200 000; Plein temps

Résumé du poste

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements, focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems. You will plan, test, review, and report, while supervising and developing the audit team.

The role requires collaboration with IT, risk, and business units, translating complex IT control matters into clear findings for stakeholders, ensuring timely delivery during peak reporting periods, and supporting

Responsabilités

• Lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems.
• Plan, test, review, and report on IT controls; supervise and develop the audit team.

Description du poste

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements, focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems. You will plan, test, review, and report, while supervising and developing the audit team.

The role requires collaboration with IT, risk, and business units, translating complex IT control matters into clear findings for stakeholders, ensuring timely delivery during peak reporting periods, and supporting